| Pages | |
|---|---|
| Charity Information |
|
| Report ofthe Trustees | 2-4 |
| Independent Examiner's Report |
|
| Statement of Financial Activities | |
| Statement of Financial Position | |
| Notes to the Financial Statements | 8-12 |
| Unrestricted | Restricted | Total Funds | Total Funds | ||
|---|---|---|---|---|---|
| Notes | Funds | Funds | 2022 | 2021 | |
| f | 6 | 5 | |||
| INCOMING RESOURCES |
4 | ||||
| From Generated | Funds | 84,239 | 300 | 84,539 | 89,023 |
| From Charitable | Activities | 10,191 | 52 | 10,243 | 11,024 |
| 94,430 | 352 | 94,782 | 100,047 | ||
| RESOURCES EXPENDED | |||||
| Direct Charitable | Expenditure | ||||
| Rabbinic costs | and expenses | 40,231 | 40,231 | 53,698 | |
| Education costs | 3,028 | 3,028 | 2,472 | ||
| Premises costs | 24,451 | 4,823 | 29,274 | 23,848 | |
| Administration costs |
31,745 | 25 | 31,770 | 30,138 | |
| 99,455 | 4,848 | 104,303 | 110,156 | ||
| Net Outgoing Resources before Transfers |
(5,025) | (4,496) | (9,521) | (10,109) | |
| Funds brought forward 1 April 2021 |
361,602 | 146,001 | 507,603 | 517,712 | |
| Funds carried forward 31 March 2022 | 356,577 | 141,505 | 498,082 | 507,603 |
| 31 March | 31 March | ||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| 6 | 2 | ||||
| FIXEDASSETS | |||||
| Tangible Fixed Assets | 492,034 | 503.071 | |||
| CURRENTASSETS | |||||
| Debtors and prepayments | 3,202 | 3,000 | |||
| Cash at bank and in hand | 8,979 | 6.049 | |||
| 12,101 | 9,057 | ||||
| CURRENT LIABILITIES | |||||
| Creditors | amounts | falkng | |||
| due vnlhin | one year | 10 | 6,133 | 4.525 | |
| 490,002 | 507,603 | ||||
| NET ASSETS | 490,002 | 507,603 | |||
| MEMBERS FUNDS | |||||
| Unrestricted | 356,577 | 361602 | |||
| Restncted | Iunds | 141,505 | 146,001 | ||
| 498,002 | 507.603 |
| 4. | Incoming | Resources | Unrestricted | Restricted | Restricted | Total Funds | Total Funds | ||
|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | 2022 | 2021 | ||||||
| 6 | 6 | 5 | E | ||||||
| Voluntary | Income - Donations | end gifts | |||||||
| Donations ~ general |
84,239 | 300 | 84,539 | 89,023 | |||||
| 84239 | 300 | 84539 | 89.023 | ||||||
| Amivnies | for generating funds |
||||||||
| Non.member funerals |
3,211 | 3,211 | 6,300 | ||||||
| Employers Allowance |
339 | 339 | 4,000 | ||||||
| Judaica sales | 460 | 480 | 152 | ||||||
| YyeddingsrBlessings | 850 | eso | 10 | ||||||
| Other | 5,331 | 5,3$3 | 562 | ||||||
| Investment Income |
|||||||||
| Interest ori deposits | |||||||||
| 10191 | $2 | 10243 | 11024 | ||||||
| 94430 | 3$2 | 94782 | 100047 | ||||||
| 5. | Resources Expended | ||||||||
| Unrestricted | Restricted | Total Funds | Total Funds | ||||||
| Funds | Funds | 2022 | 2021 | ||||||
| 5 | 6 | 6 | E | ||||||
| Expended | - Chantsbla Adivitias |
||||||||
| Rabbi'4 Salary, Pension and | |||||||||
| Expenses | 4,750 | 4,750 | 53,698 | ||||||
| External Rabbincal |
Support | 35,481 | 35,481 | ||||||
| Religion School Salaries and Expenses | 3,028 | 3,028 | 2,472 | ||||||
| Light and Heat | 3,057 | 3,057 | 2,773 | ||||||
| General Insurance |
8,498 | 6,498 | 5,709 | ||||||
| Travel | 483 | 483 | 350 | ||||||
| Cetenng | 1,181 | 1,181 | 120 | ||||||
| Otfice Expenses | 1,928 | 1,928 | 1,313 | ||||||
| Cleaning | 1,712 | 1,712 | 165 | ||||||
| Secunty | 329 | 329 | 467 | ||||||
| Telephone | 2,524 | 2,524 | 2,143 | ||||||
| Printing, Stationery |
and Postage | 1,353 | 1,353 | 1,549 | |||||
| Repairs and Maintenance | 8,039 | 8,039 | 3,022 | ||||||
| Non-member Funeral Expenses |
820 | ||||||||
| Liberal Judaism- | Adi8ation Fees | 16,273 | 16,273 | 16,309 | |||||
| Bent Charges | 110 | 110 | 105 | ||||||
| Olhef Costs | 145 | 25 | 170 | 910 | |||||
| Oepredsdon | 9572 | 4 | 823 | 14395 | 14525 | ||||
| 98,443 | 4,848 | 101291 | 106450 | ||||||
| Governance Costs |
|||||||||
| Independent Examination Fees |
1,230 | 1,230 | 1,092 | ||||||
| Legal Expenses | 1,782 | 1,782 | 2,614 | ||||||
| 3012 | 3012 | 3706 | |||||||
| 99,455 | 4,848 | 104,303 | 110,156 |
| 6. | Employees | and Olrectom | ||||
|---|---|---|---|---|---|---|
| StaffCosts | 2022 | 2021 | ||||
| 6 | E | |||||
| Salaries | 5,690 | 40,052 | ||||
| Social Secunty Costs | 981 | 4.710 | ||||
| Pension Costs | 3ee | 4,413 | ||||
| 6,939 | 49,175 | |||||
| The average | number of full-time employees | dunng | the year wax 1. L2021 I). |
| Fixed Assets | ||||||
|---|---|---|---|---|---|---|
| ONce | ||||||
| Lail d | Busdlng | Fixtures | Equipment | Total | ||
| E | E | E | E | E | ||
| Costlvaluatlon | ||||||
| At I April 2021 | 100,000 | 425,000 | 45,926 | 6,414 | 577,340 | |
| Additions | 456 | 2,902 | 3,358 | |||
| 10038)5 | 426,000 | 46.382 | 9,318 | eeo,ese | ||
| Disposels/Imps | rment | |||||
| At 31 March 2022 | 100,000 | 425,000 | 48 382 | 9316 | S00698 | |
| Depreciation | ||||||
| All April2021 | 42,600 | Ee,sey | 5,202 | 74,269 | ||
| Charge for me year | s,eoo | 4,641 | 1,264 | 14,395 | ||
| At 31 March 2022 | 61,000 | 31.208 | e.455 | 00,664 | ||
| Net book value | ||||||
| At 31 March 2022 | 100,000 | 374.000 | 15,174 | 2,860 | 492,034 | |
| At 31 March 2021 | 100.00D | 382.500 | 19.359 | 1,212 | 503,071 |